Change how the 'contract percent complete' is calculated

In the Item Record Account and on some payment documents, the percent complete is documented. The percent complete may include variables such as contract changes, material on hand, and others, so each agency can determine what factors they would like to include in the calculation they see in OneOffice.

To set:

1. In Administration, select Settings.

2. Expand the section for OneOffice Settings.

3. Click on Edit for the ‘Percent Complete’ section. Here you can edit the current value and also view the formulas that go into each calculation option.